Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 85 | 10/02/2021 | PPMS/2020-21/P/1 | Expenditures | 5,000 | |||||||
19/02/2021 | JPVN/2020-21/R/1 | Direct Receipts | 196,068 | 25/02/2021 | JPVN/2020-21/P/1 | Expenditures | 63,926 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,004 | 25/02/2021 | JPVN/2020-21/P/2 | Expenditures | 64,471 | |||||||
28/02/2021 | JPVN/2020-21/R/2 | Direct Receipts | 373 | 25/02/2021 | JPVN/2020-21/P/3 | Expenditures | 67,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:30 AM. |